|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAROTH
|
MP-16-003-009-001/131
(TOLAKHEDI)
|
1716003009NRG24120720230144557
|
12/07/2023
|
kanha
|
1716003009WL010636
|
kanha
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394927326
|
|
kanha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-009-001/213
(TOLAKHEDI)
|
1716003009NRG24120720230144559
|
12/07/2023
|
DAYARAM
|
1716003009WL010636
|
DAYARAM
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394927326
|
|
DAYARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
GAROTH
|
MP-16-003-009-001/442
(TOLAKHEDI)
|
1716003009NRG24110720230141088
|
12/07/2023
|
SHYAMLAL
|
1716003009WL010405
|
SHYAMLAL
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927326
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
GAROTH
|
MP-16-003-009-001/110
(TOLAKHEDI)
|
1716003009NRG24120720230144554
|
12/07/2023
|
MANGILAL
|
1716003009WL010636
|
MANGILAL
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394927326
|
|
MANGILAL
|
UCO BANK(607066)
|
|
5
|
GAROTH
|
MP-16-003-009-001/12
(TOLAKHEDI)
|
1716003009NRG24120720230144555
|
12/07/2023
|
nojibai
|
1716003009WL010636
|
nojibai
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394927326
|
|
nojibai
|
UCO BANK(607066)
|
|
6
|
GAROTH
|
MP-16-003-009-001/13
(TOLAKHEDI)
|
1716003009NRG24120720230144556
|
12/07/2023
|
nenibai
|
1716003009WL010636
|
nenibai
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394927326
|
|
nenibai
|
UCO BANK(607066)
|
|
7
|
GAROTH
|
MP-16-003-009-001/163
(TOLAKHEDI)
|
1716003009NRG24120720230144558
|
12/07/2023
|
GEETABAI
|
1716003009WL010636
|
GEETABAI
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394927326
|
|
GEETABAI
|
UCO BANK(607066)
|
|
8
|
GAROTH
|
MP-16-003-009-001/215
(TOLAKHEDI)
|
1716003009NRG24120720230144560
|
12/07/2023
|
SHYAMLAL
|
1716003009WL010636
|
SHYAMLAL
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394927326
|
|
SHYAMLAL
|
UCO BANK(607066)
|
|
9
|
GAROTH
|
MP-16-003-009-001/241
(TOLAKHEDI)
|
1716003009NRG24120720230144561
|
12/07/2023
|
NAGULAL
|
1716003009WL010636
|
NAGULAL
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394927326
|
|
NAGULAL
|
UCO BANK(607066)
|
|
10
|
GAROTH
|
MP-16-003-009-001/254
(TOLAKHEDI)
|
1716003009NRG24120720230144562
|
12/07/2023
|
KARU LAL
|
1716003009WL010636
|
KARU LAL
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394927326
|
|
KARULAL
|
UCO BANK(607066)
|
|
11
|
GAROTH
|
MP-16-003-009-001/260
(TOLAKHEDI)
|
1716003009NRG24110720230141077
|
12/07/2023
|
pyarelal
|
1716003009WL010405
|
pyarelal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927326
|
|
pyarelal
|
UCO BANK(607066)
|
|
12
|
GAROTH
|
MP-16-003-009-001/262
(TOLAKHEDI)
|
1716003009NRG24110720230141078
|
12/07/2023
|
RATAN LAL MEHER
|
1716003009WL010405
|
RATAN LAL MEHER
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927326
|
|
RATANLALMEHER
|
UCO BANK(607066)
|
|
13
|
GAROTH
|
MP-16-003-009-001/281
(TOLAKHEDI)
|
1716003009NRG24110720230141079
|
12/07/2023
|
sukhalal
|
1716003009WL010405
|
sukhalal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927326
|
|
sukhalal
|
UCO BANK(607066)
|
|
14
|
GAROTH
|
MP-16-003-009-001/282
(TOLAKHEDI)
|
1716003009NRG24110720230141080
|
12/07/2023
|
DEVILAL DHANGAR
|
1716003009WL010405
|
DEVILAL DHANGAR
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927326
|
|
DEVILALDHANGAR
|
UCO BANK(607066)
|
|
15
|
GAROTH
|
MP-16-003-009-001/286
(TOLAKHEDI)
|
1716003009NRG24110720230141081
|
12/07/2023
|
Radheshyam
|
1716003009WL010405
|
Radheshyam
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927326
|
|
Radheshyam
|
UCO BANK(607066)
|
|
16
|
GAROTH
|
MP-16-003-009-001/287
(TOLAKHEDI)
|
1716003009NRG24110720230141082
|
12/07/2023
|
MUKESH PRAJAPAT
|
1716003009WL010405
|
MUKESH PRAJAPAT
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927326
|
|
MUKESHPRAJAPAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
GAROTH
|
MP-16-003-009-001/291
(TOLAKHEDI)
|
1716003009NRG24110720230141083
|
12/07/2023
|
Iliyas mohamad
|
1716003009WL010405
|
Iliyas mohamad
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927326
|
|
Iliyasmohamad
|
UCO BANK(607066)
|
|
18
|
GAROTH
|
MP-16-003-009-001/292
(TOLAKHEDI)
|
1716003009NRG24110720230141084
|
12/07/2023
|
Girja kuwar
|
1716003009WL010405
|
Girja kuwar
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927326
|
|
Girjakuwar
|
UCO BANK(607066)
|
|
19
|
GAROTH
|
MP-16-003-009-001/324
(TOLAKHEDI)
|
1716003009NRG24110720230141085
|
12/07/2023
|
Sopat bai
|
1716003009WL010405
|
Sopat bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927326
|
|
Sopatbai
|
UCO BANK(607066)
|
|
20
|
GAROTH
|
MP-16-003-009-001/34
(TOLAKHEDI)
|
1716003009NRG24110720230141086
|
12/07/2023
|
nandubai
|
1716003009WL010405
|
nandubai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927326
|
|
nandubai
|
UCO BANK(607066)
|
|
21
|
GAROTH
|
MP-16-003-009-001/357
(TOLAKHEDI)
|
1716003009NRG24110720230141087
|
12/07/2023
|
MANGILAL
|
1716003009WL010405
|
MANGILAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927326
|
|
MANGILAL
|
UCO BANK(607066)
|
|
22
|
GAROTH
|
MP-16-003-009-001/367
(TOLAKHEDI)
|
1716003009NRG24120720230144563
|
12/07/2023
|
bhagtram
|
1716003009WL010636
|
bhagtram
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394927326
|
|
bhagtram
|
UCO BANK(607066)
|
|
23
|
GAROTH
|
MP-16-003-009-001/55
(TOLAKHEDI)
|
1716003009NRG24110720230141089
|
12/07/2023
|
BANSILAL
|
1716003009WL010405
|
BANSILAL
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927326
|
|
BANSILAL
|
UCO BANK(607066)
|
|
24
|
GAROTH
|
MP-16-003-009-001/74
(TOLAKHEDI)
|
1716003009NRG24110720230141090
|
12/07/2023
|
kailash
|
1716003009WL010405
|
kailash
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927326
|
|
kailash
|
UCO BANK(607066)
|
|
25
|
GAROTH
|
MP-16-003-009-001/98
(TOLAKHEDI)
|
1716003009NRG24110720230141091
|
12/07/2023
|
Mamta
|
1716003009WL010405
|
Mamta
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927326
|
|
Mamta
|
UCO BANK(607066)
|
|
26
|
GAROTH
|
MP-16-003-009-001/99
(TOLAKHEDI)
|
1716003009NRG24110720230141092
|
12/07/2023
|
Leela Bai
|
1716003009WL010405
|
Leela Bai
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394927326
|
|
LeelaBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36686
|
36686
|
|
|
|
|
|
|
|